AMT PAID TO KONARK SALES NIMAPARA TOWARDS PAYMENT O SUPPLY OF REFGISTER MI , SECTION AND GPEO AND PAINTED PAY AGUTANCE ROLL AND RECEIPT VOUCHER AND STAMP INK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1741104000050032 Cheque No: Cheque Date : Letter/Advice No.: 76016 Letter/Advice Date :01/02/2022
20,456
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